Description
FAN COIL
First action · last action
2014-08-12 · 2014-08-12
Transactions
1
First transaction's obligation
$7,734
Base + all options value (sum of deltas)
$7,734
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-08-12+$7,734= $7,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-12 | +$7,734 | $7,734 | FAN COIL |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI YJCBWPHC63M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P1494 | NETWORK CONTRACT OFFICE 19 (36C259) · 4310 · COMPRESSORS AND VACUUM PUMPS | $90,300 | FY2024 |
| 36C25924P0638 | NETWORK CONTRACT OFFICE 19 (36C259) · 4310 · COMPRESSORS AND VACUUM PUMPS | $167,280 | FY2024 |
| 36C25924P0010 | NETWORK CONTRACT OFFICE 19 (36C259) · 4310 · COMPRESSORS AND VACUUM PUMPS | $112,872 | FY2024 |
| 36C25923P0260 | NETWORK CONTRACT OFFICE 19 (36C259) · 4310 · COMPRESSORS AND VACUUM PUMPS | $41,960 | FY2023 |
| VA635P93258 | 635-OKLAHOMA CITY · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,360 | FY2009 |
Other recipients under 4120 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0380 | DOCUMENT IMAGING DIMENSIONS INC. | 256-NETWORK CONTRACT OFFICE 16 | $7,801 | FY2016 |
| VA25616P0239 | E & B CONTRACTING, LLC | 256-NETWORK CONTRACT OFFICE 16 | $10,150 | FY2016 |
| VA25615F1258 | PORTABLE AIR GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 | $8,400 | FY2015 |
| VA25615F0947 | CENTRAL TEXAS COMMERCIAL AIR CONDITIONING AND HEATING, INC. | 256-NETWORK CONTRACT OFFICE 16 | $89,572 | FY2015 |
| VA25614F3911 | TL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $153,204 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P3744_3600_-NONE-_-NONE- · retrieved 2026-09-26.